| Executed | 07.04.2026 |
|---|---|
| Registered | 03.04.2026 |
| Invoice | 3610042312026 |
| Institution | Q.Form. Profes. Fier (0909) 1004231 |
| Beneficiary | TELE CO ALBANIA FIER |
| Branch | Fier |
| Category | Sherbime telefonike 119,988 |
| Amount | 119,988 lekë |
| Invoice description | 1004231 Qendra e Formimit Profesional Publik Fier Pages Interneti, U.P nr.4 dt.11.02.2026 fatura nr.8912/2026. dt.01.04.2026 |